Client Extension Needed To Turn Off Automated Accounts Receivable (AR) Refund For G-Invoicing (Doc ID 2898768.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

A client extension is needed to turn off automated Accounts Receivable (AR) refund for G-Invoicing.

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In this Document

Symptoms

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